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- Bill Number : 0 Bill Dt. : 00-00-0000
- Franchisee Name : HYDERABAD-SRI ASHOK REFRIGERATION & Franchisee Code : 42HJZY
- Payment Period : Month - Mar, Year - 2009
- ----------------------------------------------------------------------------------------------------------------------
- |OrdTyp | Act.Code | Inst.Type | CallCnt | PPL | PRS | WAR | Rate | Amount | Tran.Rat | Tra.Amount |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 041 | C | AS | 27 | 0 | 0 | 27 | 120 | 3240 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 041 | C | AW | 3 | 0 | 0 | 3 | 70 | 210 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 041 | R2C | AS | 7 | 0 | 0 | 7 | 600 | 4200 | 140 | 980 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 04D | C | AS | 1 | 0 | 1 | 0 | 50 | 50 | 0 | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | 04D | R2C | AS | 3 | 0 | 3 | 0 | 600 | 1800 | 140 | 420 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | 41 | 0 | 4 | 37 | Tot Amount | 9500 | Total Tran | 1400 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | | Other | 0 | | 0 |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Bonus Amount for ACE Calls | 0 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | |Service Tax | 978.5 | | |
- |-------|----------|-----------|---------|-------|-------|-------|------------|------------|------------|------------|
- | Total Amount Including Service Tax | 11878.5 | | |
- |--------------------------------------------------------------------------------------------------------------------|
-
- Payment done only for visit category WAR,PPL,PRS.
- |----------------------------------------------------------------------------------------------|
- | | CHA | CHW | CUP | OSC | UPV | WAR | PPL | PRS |GRAND TOTAL |
- |-----------------|-------|-------|-------|-------|-------|-------|-------|-------|------------|
- |Total Call Count | 1 | 0 | 0 | 17 | 12 | 37 | 0 | 4 | 71 |
- |----------------------------------------------------------------------------------------------|
-
- Repeat : RDC -->0
- : CALL -->46
- ACE Calls (FRT <= 4 Hrs) :0
- We confirm that the above said claims are for the month _______________ . We do not have any claims pending prior to this month.
-
-
- Signature of ASP
-
-
- We confirm having audited 20 % of the above calls. We found that updation was correct and wherever we found them to be not correct
- we have corrected/penealized the said calls."
-
-
- Branch Executive Service Manager RSvM
-
-
- --------------------------------------------------------------------------------------
- | | V1 | V2 | V3 | V4 | V5 | V8 | V9 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | AS | 0 | 3240 | 4200 | 0 | 0 | 50 | 1800 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | AW | 0 | 210 | 0 | 0 | 0 | 0 | 0 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Total | 0 | 3450 | 4200 | 0 | 0 | 50 | 1800 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Ace amt|----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- | Other |----------| 0 |----------|----------|----------|----------|----------|
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Tot+Ser| 0 | 3805.35 | 4632.6 | 0 | 0 | 55.15 | 1985.4 |
- |-------|----------|----------|----------|----------|----------|----------|----------|
- |Transport Amount | | 980 | | 0 | | 420 |
- --------------------------------------------------------------------------------------
- Remarks :
-
- V1 DEMO SERVICE ORDER
- V2 WAR CALL
- V3 WAR RELEATED RDC
- V5 PPL CALLS
- V5 PPL RELATED RDC
- V8 PRS/PDI CALLS
- V9 PRS/PDI RELATED RDC
-